Overview
Remote
Depends on Experience
Accepts corp to corp applications
Contract - Independent
Contract - W2
Contract - 12 Month(s)
Skills
Accounting
Accounts Payable
Accounts Receivable
Affinity Propagation
Attention To Detail
Augmented Reality
Backup
Commodities
Communication
Contract Management
Documentation
Finance
Inventory
Invoices
MRD
Microsoft Excel
Multitasking
Organizational Skills
Payments
Pricing
Reference Data
Regulatory Affairs
Regulatory Compliance
SAP
SAP AR
Storage
Wholesale
Right Angle
RightAngle
Job Details
Hi,
We do have an urgent requirement for the below position with our direct client, Please submit Resume, Rate and Contact details.
Job Title: RightAngle Contract Administration Analyst
Location: Remote
Location: Remote
Duration: Long Term
Experience: 5 8 Years (with RightAngle / CTRM exposure preferred)
Job Summary:
This role supports the Contract Administration Manager in handling Accounts Payable, Accounts Receivable, Inventory, Deal Entry, and Contract/Confirmation review within RightAngle (RA) and related systems. The analyst will work with internal teams and external suppliers/customers to ensure deal accuracy, pricing validation, and smooth month-end close processes.
Key Responsibilities:
Accounts Payable:
Knowledge, Skills & Abilities:
Key Responsibilities:
Accounts Payable:
- Identify and resolve pricing/Bill of Lading (BOL) discrepancies with suppliers and accounting.
- Work with external suppliers to resolve payment issues.
- Enter and update railcar deals in RightAngle, coordinating with Rail and Master Reference Data (MRD) teams.
- Apply wholesale invoice payments in SAP and follow up with customers for missing/unclear payment details.
- Update blending deals as new locations are added in RA.
- Enter and update purchase, storage, and financial deals in RightAngle accurately and on time.
- Review supplier confirmations, resolve discrepancies, and maintain related documentation (emails, SharePoint, shared drives).
- Act as gatekeeper to ensure deal accuracy and compliance.
- Serve as backup to Pricing Analyst, ensuring correct pricing on AP invoices.
- Enter daily rack postings via RA Excel uploader and verify OPIS pricing.
- Support accounting and supply teams during month-end closing.
- Review incomplete/zero-value transactions, update BOL entries, and attend closing calls.
- Verify prices and deals for accuracy and resolve issues with relevant teams.
Knowledge, Skills & Abilities:
- Strong knowledge of RightAngle (deal entry, pricing, rail/blending deals).
- Familiarity with AP/AR processes and accounting basics.
- Strong interpersonal and communication skills to coordinate with suppliers and internal stakeholders.
- Ability to work independently, multi-task, and meet tight deadlines.
- Prior experience with SAP (AR/AP) and SharePoint is a plus.
- High attention to detail and organizational skills.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.